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Self-Study CPE
A REVIEW OF CIRCULAR 230 AND THE AICPA STATEMENTS ON STANDARDS FOR TAX SERVICES
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ENROLLED AGENT ETHICAL STANDARDS: PRACTICES & PROCEDURES
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TAX RETURN PREPARER ETHICAL ISSUES
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REGULATORY ETHICS GUIDEBOOK FOR CPAs: AICPA CODE OF PROFESSIONAL CONDUCT
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2020 ETHICS FOR WASHINGTON CPAS
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ETHICS: TAX PRACTICE STANDARDS
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MANAGING ETHICAL DILEMMAS FOR TEXAS CPAS
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EXPANDING YOUR ACCOUNTING BUSINESS THROUGH PROVIDING ETHICS RELATED SERVICES
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A BASIC ETHICS GUIDEBOOK FOR CONNECTICUT CPAs
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A BASIC ETHICS GUIDEBOOK FOR NEW YORK CPAs
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A BASIC ETHICS GUIDEBOOK FOR OREGON CPAs
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ETHICAL CONSIDERATIONS FOR TAX PROS: RECOGNIZING CONFLICTS AND ASKING FOR ADVICE
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THE CPA'S GUIDE TO TAX CRIMES AND DIVORCE
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ETHICAL DILEMMAS IN REPRESENTATION
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CONFLICTS OF INTEREST BETWEEN CLIENTS, YOU AND THE IRS
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ETHICS FOR ACCOUNTANTS IN THE COVID AND POST COVID ERAS
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BUILDING A FRAMEWORK FOR REGULATORY ETHICS
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Self study cpe
Tax Valuation Ethics Studies

TAX VALUATION ETHICS STUDIES

NOTE: All jurisdictions accept courses from Registry sponsors to a certain extent. However, some jurisdictions have additional requirements. You can see which jurisdictions have these requirements here: https://www.nasbaregistry.org/cpe-requirements
CPE Processing Fee$40.00
Webinar TranscriptionN/A
Presentation Length Hour(s)2.0 hours
CPE Credits2.0 hours
CE Credits 2.0 hours
Course Id# - HURS9-E-00564-19-S
Subject Area Ethics (Regulatory) (Ethics)
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateDec 26, 2019
Date OfferedDec 26, 2019
Course Description

This two-hour ethics course explores valuation ethics and cases. A power-point presentation is backed up by an outline and a complete 10-case file for reference. The presentation is interesting as it implies that IRS finds that valuation practitioner discipline may be less efficient than various practitioner penalty provisions, and the use of taxpayer economic consequences. An implied larger problem is the short sighted appraiser selection criteria that results in (a) minimalist appraisal, by (b) unqualified or low-effort appraisers; much of which may be based upon taxpayer reluctance to ascribe value to a high-quality appraisal.  The case facts teach lessons through the stories of published cases.

Course Objectives:


  • Identify current principles in play for a potential winning appraisal while determining a strategy to avoiding both ethics entanglement and a more negative taxpayer outcome. 

  • Enables tax practitioners and taxpayers to identify a path to a more efficient arrangement for obtaining a high quality appraisal report and appraiser; the taxpayer and/or tax practitoner then understands and enables a maximized opportunity to determine taxpayer's own efficient, detail justifiable, highest taxpayer outcome preparation.

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Handout Materials
Presentation Slides
Additional Materials
Glossary
CASE FILE
TAX VALUATION ETHICS STUDIES
Review Questions
Review Questions
QUESTION 1: 0:20:00 minutes
QUESTION 2: 0:33:00 minutes
QUESTION 3: 0:45:00 minutes
QUESTION 4: 0:51:00 minutes
QUESTION 5: 1:20:00 minutes
QUESTION 6: 1:25:00 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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Curt Harrington

Harrington & Harrington
Tax Specialist Attorney & Patent Attorney
curt@patentax.com
(562) 594-9784

Harrington2

Curt Harrington specializes in taxation, high technology patents, and intellectual property taxation. He has prepared and prosecuted patents in electrical, chemical and mechanical technologies and has served as an associate counsel in patent and trade secret litigation. Curt was previously an adjunct professor of law at the Golden Gate University School of Law and the Georgia Institute of Technology. He is a current member of the State Bars of California, Texas, Arizona and Nevada.

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NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Harrington2
Harrington and Harrington is a High Tech Patent & Intellectual Property & Tax firm. They advise clients on intellectual property & taxation matters, prepare high technology patent and trademark applications, as well as provide opinions and legal research.